At the main menu, go to Reports -> Project Catalog . A Project Catalog Report Query screen displays. Scroll down to the bottom of Report screen to the Report Type Section..
You can choose a Discrepancy Report for Receiving, Shipping, On Order, and Open on DT. These reports show all Items in Project Catalog where the Project Quantities are different from the actual roll up of disbursements, receipts, on order, and Open on DT quantities.
Choose the Discrepancy Report you wish to see, then click Report.
The Report Hyperlink will appear. Click on the Link to see the Report.